| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 12610130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | GAZMIR ISUF SMOQI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SHP MIRMBAJTJE MJETE TRN |